Description
REPAIR AUDIOLOGY VAN FOR PATIENT CARE
First action · last action
2019-08-05 · 2019-10-08
Transactions
2
First transaction's obligation
$2,960
Base + all options value (sum of deltas)
$7,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-08-05+$2,960= $2,960
- Mod P000012019-10-08+$4,865= $7,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-05 | +$2,960 | $2,960 | REPAIR AUDIOLOGY VAN FOR PATIENT CARE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-08 | +$4,865 | $7,825 | REPAIR AUDIOLOGY VAN FOR PATIENT CARE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under J025 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1458 | THE W.W. WILLIAMS COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,117 | FY2025 |
| 36C25022P1516 | WEST MICHIGAN INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,076 | FY2022 |
| 36C25022P0598 | LAFONTAINE CHEVROLET INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,566 | FY2022 |
| 36C25021P0706 | BRAD'S TRUCK AND DIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,927 | FY2021 |
| VA25017P2338 | ARMOR METAL GROUP MASON, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,897 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2042_3600_-NONE-_-NONE- · retrieved 2026-09-26.